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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
47127 2290 284 2022-09-01 12:41:45+00 51.8 51.8 0 0 1 2022-09-30 12:18:34.105+00 2022-12-08 17:41:22.587+00 870 177 870 DES-047127 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047127 expense
47132 2290 323 2022-09-01 12:17:03+00 51.8 51.8 0 0 1 2022-09-30 12:18:40.652+00 2022-12-08 17:41:45.785+00 870 177 870 DES-047132 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047132 expense
47116 2290 120 2022-09-02 20:32:25+00 7.5 7.5 0 0 1 2022-09-30 12:18:12.566+00 2022-12-08 15:17:15.98+00 870 177 870 DES-047116 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047116 expense
47100 2290 1482 2022-09-02 18:31:03+00 70.77 70.77 0 0 1 2022-09-30 12:17:45.397+00 2022-12-08 15:18:11.349+00 870 177 870 DES-047100 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-047100 expense
47133 2290 106 2022-09-01 12:14:36+00 51.8 51.8 0 0 1 2022-09-30 12:18:41.939+00 2022-12-08 17:41:49.54+00 870 177 870 DES-047133 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047133 expense
138323 2290 2022-10-30 20:38:51+00 46.8 46.8 0 0 1 2022-12-12 19:02:07.391+00 2022-12-12 19:02:07.399+00 870 870 30/10/2022 17:38-GBO5F57-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138323 expense
138324 2290 2022-10-30 17:40:55+00 55.86 55.86 0 0 1 2022-12-12 19:02:09.308+00 2022-12-12 19:02:09.32+00 870 870 30/10/2022 14:40-JBA7A23-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-138324 expense
47126 2290 206 2022-09-02 16:28:44+00 25.5 25.5 0 0 1 2022-09-30 12:18:32.327+00 2022-12-08 15:19:46.189+00 870 177 870 DES-047126 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047126 expense
47177 2290 131 2022-09-03 10:37:14+00 63.6 63.6 0 0 1 2022-09-30 12:19:56.393+00 2022-12-08 15:12:41.878+00 870 177 870 DES-047177 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047177 expense
47155 2290 122 2022-09-03 09:41:41+00 45 45 0 0 1 2022-09-30 12:19:22.696+00 2022-12-08 15:13:30.96+00 870 177 870 DES-047155 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-047155 expense